|
08.09.2026
reg. 04.09.2026 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera qiraje
2115001 Bashkia Gjirokaster. Listepagese,shpenzime qeraje
|
276,250 |
70721150012026
|
|
08.09.2026
reg. 04.09.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime per honorare
2115001 Bashkia Gjirokaster. Listepagese,pagese perserites televiziv
|
52,748 |
70621150012026
|
|
08.09.2026
reg. 04.09.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime per honorare
2115001 Bashkia Gjirokaster. Listepagese,pagese perserites televiziv
|
13,600 |
70521150012026
|
|
08.09.2026
reg. 04.09.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime per honorare
2115001 Bashkia Gjirokaster. Listepagese,pagese orkestra frymore
|
6,105 |
70321150012026
|
|
08.09.2026
reg. 04.09.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime per honorare
2115001 Bashkia Gjirokaster. Listepagese,pagese kryetaret e fshatrave
|
418,328 |
70121150012026
|
|
08.09.2026
reg. 04.09.2026 |
Banka OTP Albania |
Shpenzime per honorare
2115001 Bashkia Gjirokaster. Listepagese,pagese orkestra frymore
|
129,666 |
70221150012026
|
|
08.09.2026
reg. 04.09.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime per honorare
2115001 Bashkia Gjirokaster. Listepagese,pagese QKF
|
367,200 |
70421150012026
|
|
04.09.2026
reg. 03.09.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026
|
8,834,859 |
69621150012026.
|
|
04.09.2026
reg. 03.09.2026 |
Dorina Gorici |
Shpenzime per pritje e percjellje
2115001 Bashkia Gjirokaster. Sherbim akomodimi,fat nr 191,192,194,198 dt 07.08.2026
|
267,300 |
70021150012026
|
|
03.09.2026
reg. 02.09.2026 |
FLADY PETROLEUM |
Shpenzime per mirembajtjen e mjeteve te transportit
2115001 Bashkia Gjirokaster. Mirembajtje mjete transporti,tab permbledhese dt 31.08.2026
|
683,280 |
68721150012026
|
|
03.09.2026
reg. 02.09.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026
|
108,064 |
69721150012026
|
|
03.09.2026
reg. 02.09.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Te tjera transferta tek individet
2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026
|
72,980 |
69821150012026
|
|
03.09.2026
reg. 02.09.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026
|
170,286 |
69921150012026
|
|
02.09.2026
reg. 01.09.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026
|
3,049,470 |
68921150012026
|
|
02.09.2026
reg. 01.09.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026
|
5,826,195 |
69421150012026
|
|
02.09.2026
reg. 01.09.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026
|
4,392,605 |
69521150012026
|
|
02.09.2026
reg. 01.09.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026
|
7,339,575 |
68821150012026
|
|
02.09.2026
reg. 01.09.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026
|
5,102,000 |
69121150012026
|
|
02.09.2026
reg. 01.09.2026 |
TIRANA BANK |
Paga neto per punonjesit e miratuar ne organike
2115001 Bashkia Gjirokaster. Pagat Gusht 2026, Listepages.
|
104,819 |
69221150012026
|
|
02.09.2026
reg. 01.09.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026
|
1,147,934 |
69321150012026
2 rreshta
|
|
02.09.2026
reg. 01.09.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026
|
3,024,853 |
69021150012026
|
|
31.08.2026
reg. 28.08.2026 |
Heridjon Zahari |
Uniforma dhe veshje te tjera speciale
2115001 Bashkia Gjirokaster.Rroba pune,fat nr 5 dt 30.07.2026,fh nr 24,25 dt 30.07.2026
|
592,800 |
68321150012026
|
|
31.08.2026
reg. 28.08.2026 |
ZEQIRI |
Pjese kembimi, goma dhe bateri
2115001 Bashkia Gjirokaster.Goma,fat nr 47 dt 28.07.2026,fh nr 33 dt 28.07.2026
|
2,009,160 |
68521150012026
|
|
31.08.2026
reg. 28.08.2026 |
BLEK-K |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
2115001 Bashkia Gjirokaster. Pagese per sherbimet permbarimore,fat nr 55 dt 03.07.2026,urdher nr 568 dt 26.06.2026
|
33,600 |
68221150012026
|
|
31.08.2026
reg. 28.08.2026 |
EXIMOIL |
Karburant dhe vaj
2115001 Bashkia Gjirokaster.Vaj alkol,fat nr 88 dt 29.07.2026,fh nr 21,22,23,34,43 dt 29.07.2026
|
1,435,368 |
68621150012026
|